| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 325 13.64% | 1 166 -9.81% | 1 293 34.47% | 961 10.72% | 868 19.92% | 724 25.2% | 578 5.31% | 549 57.25% | 349 32.11% | 264 45.22% | 182 -4.81% | 191 0% | 191 90.82% | 100 | |||||
|
Счетоводна печалба |
156 110.34% | 74 -52.77% | 157 1561.9% | -11 -177.78% | 14 110.27% | -134 -150.48% | -54 -247.89% | 36 158.68% | -62 -705% | 10 11.11% | 9 38.46% | 7 -31.58% | 10 90% | 5 | |||||
|
Оперативни разходи |
1 159 | 1 079 | 1 126 | 965 | 849 | 857 | 631 | 511 | 419 | 244 | 162 | 163 | 163 | 69 | |||||
|
Разходи за персонала |
97 37.96% | 70 3.79% | 67 -3.65% | 70 8.73% | 64 51.81% | 42 69.39% | 25 44.12% | 17 126.67% | 8 87.5% | 4 100% | 2 -66.67% | 6 -20% | 8 | ||||||
| Нетен марж | 11.77% 85.1% | 6.36% -47.63% | 12.14% 1187.18% | -1.12% -170.25% | 1.59% 108.56% | -18.57% -100.06% | -9.28% -240.43% | 6.61% 137.32% | -17.72% -557.96% | 3.87% -23.49% | 5.06% 45.46% | 3.48% -31.58% | 5.08% -0.43% | 5.1% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 606 57.16% | 386 11.7% | 345 -13.35% | 398 11.44% | 357 30.9% | 273 -11.74% | 309 -0.82% | 312 118.64% | 143 -31.11% | 207 4.92% | 197 81.22% | 109 5.45% | 103 329.79% | 24 | |||||
|
Дълготрайни активи |
243 73.09% | 141 44.74% | 97 37.68% | 71 3.76% | 68 1562.5% | 4 -11.11% | 5 28.57% | 4 75% | 2 -33.33% | 3 -81.25% | 16 -17.95% | 20 -11.36% | 22 10% | 20 | |||||
|
Материални запаси |
206 22.94% | 167 -0.61% | 168 -35.11% | 259 6.96% | 242 21.54% | 199 -26.83% | 273 62.5% | 168 75.4% | 96 -44.01% | 171 17.19% | 146 19.75% | 122 63.01% | 75 563.64% | 11 | |||||
|
Общо задължения |
403 25.08% | 322 -9.48% | 356 -33.59% | 536 4.17% | 514 218.35% | 162 10.1% | 147 -47.72% | 281 71.56% | 164 -0.31% | 164 0.31% | 164 31.69% | 124 20.9% | 103 428.95% | 19 | |||||
|
Задължения към фин. инст. |
46 -18.92% | 57 21.98% | 47 -42.77% | 81 -78.37% | 376 1212.5% | 29 1020% | 3 | 39 -51.59% | 80 -5.42% | 85 -4.6% | 89 200% | 30 | |||||||
| Вземания общо | 12 -48.94% | 24 -49.46% | 48 66.07% | 29 40% | 20 -68.5% | 65 98.44% | 33 -39.62% | 54 178.95% | 19 2.7% | 19 184.62% | 7 85.71% | 4 -87.5% | 29 1766.67% | 2 | |||||
|
Собствен капитал |
203 220.16% | 63 690.48% | -11 93.6% | -168 -206.84% | 157 40.83% | 111 -33.54% | 168 864.71% | 17 191.89% | -19 -144.05% | 43 27.27% | 34 17.86% | 29 64.71% | 17 277.78% | 5 | |||||
|
Парични средства |
145 174.76% | 53 63.49% | 32 -18.18% | 39 48.08% | 27 477.78% | 5 12.5% | 4 -94.37% | 73 162.96% | 28 92.86% | 14 -50% | 29 600% | 4 -27.27% | 6 175% | 2 |
| Година | Служители |
|---|---|
| 2021 | 25 25% |
| 2020 | 20 -9.09% |
| 2019 | 22 46.67% |
| 2018 | 15 -16.67% |
| 2017 | 18 12.5% |
| 2016 | 16 14.29% |
| 2015 | 14 40% |
| 2014 | 10 25% |
| 2013 | 8 |